|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEESANGAN
|
RJ-272100618502510600/1145
(पीसांगन)
|
2721006185NRG24210720230769358
|
21/07/2023
|
shafi shah
|
2721006185WL012133
|
shafi shah
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432069
|
|
SHAFISYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEESANGAN
|
RJ-272100618502510600/1247
(पीसांगन)
|
2721006185NRG24210720230769359
|
21/07/2023
|
NOURTH
|
2721006185WL012133
|
NOURTH
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432081
|
|
NORAT MEGHWAL
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100618502510600/146
(पीसांगन)
|
2721006185NRG24210720230769392
|
21/07/2023
|
KANWARI DEVI
|
2721006185WL012134
|
KANWARI DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432089
|
|
KANVARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100618502510600/154
(पीसांगन)
|
2721006185NRG24210720230769361
|
21/07/2023
|
HAJARA
|
2721006185WL012133
|
HAJARA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432092
|
|
HAJARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEESANGAN
|
RJ-272100618502510600/1551
(पीसांगन)
|
2721006185NRG24210720230769362
|
21/07/2023
|
KHIYA RAM
|
2721006185WL012133
|
KHIYA RAM
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432127
|
|
Khinya Ram
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100618502510600/1557
(पीसांगन)
|
2721006185NRG24210720230769364
|
21/07/2023
|
GEETA DEVI
|
2721006185WL012133
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801432105
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618502510600/1573
(पीसांगन)
|
2721006185NRG24210720230769365
|
21/07/2023
|
REFANA bano
|
2721006185WL012133
|
REFANA bano
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432102
|
|
RAFFANA BANO
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100618502510600/168
(पीसांगन)
|
2721006185NRG24210720230769366
|
21/07/2023
|
FOOLA DEVI
|
2721006185WL012133
|
FOOLA DEVI
|
00045
|
BARB0PISANG
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801432076
|
|
FULA
|
RATNAKAR BANK(607393)
|
|
9
|
PEESANGAN
|
RJ-272100618502510600/1726
(पीसांगन)
|
2721006185NRG24210720230769395
|
21/07/2023
|
sushila
|
2721006185WL012134
|
sushila
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432073
|
|
SUSHILA DEVI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618502510600/1746
(पीसांगन)
|
2721006185NRG24210720230769396
|
21/07/2023
|
PERM DEVI
|
2721006185WL012134
|
PERM DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432097
|
|
PREMI DEVI W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100618502510600/1808
(पीसांगन)
|
2721006185NRG24210720230769397
|
21/07/2023
|
PUSHPA devi
|
2721006185WL012134
|
PUSHPA devi
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432091
|
|
PUSHPA DEVI SAHU
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618502510600/1814
(पीसांगन)
|
2721006185NRG24210720230769398
|
21/07/2023
|
RUKMA
|
2721006185WL012134
|
RUKMA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432094
|
|
RUKAMA WO HARJI
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100618502510600/1864
(पीसांगन)
|
2721006185NRG24210720230769356
|
21/07/2023
|
SANTOSH SHARMA
|
2721006185WL012131
|
SANTOSH SHARMA
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801432136
|
|
SANTOSH SHARMA WO SANJAY KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618502510600/214
(पीसांगन)
|
2721006185NRG24210720230769399
|
21/07/2023
|
JAMANI
|
2721006185WL012134
|
JAMANI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801432090
|
|
JAMANI
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618502510600/2394
(पीसांगन)
|
2721006185NRG24210720230769369
|
21/07/2023
|
JAMILA
|
2721006185WL012133
|
JAMILA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432098
|
|
JAMILA BANO W O NABABASYA
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618502510600/240
(पीसांगन)
|
2721006185NRG24210720230769401
|
21/07/2023
|
AMIT
|
2721006185WL012134
|
AMIT
|
00045
|
BARB0PISANG
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801432072
|
|
AMIT KUMAR SHARMA S.O. JAGDISH
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618502510600/253
(पीसांगन)
|
2721006185NRG24210720230769370
|
21/07/2023
|
ANOPI
|
2721006185WL012133
|
ANOPI
|
00045
|
BARB0PISANG
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801432130
|
|
ANOPI W O LALSYA
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618502510600/2565
(पीसांगन)
|
2721006185NRG24210720230769403
|
21/07/2023
|
PREM DEVI
|
2721006185WL012134
|
PREM DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432093
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618502510600/2601
(पीसांगन)
|
2721006185NRG24210720230769404
|
21/07/2023
|
JASHODA DEVI
|
2721006185WL012134
|
JASHODA DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432087
|
|
JASODA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100618502510600/2654
(पीसांगन)
|
2721006185NRG24210720230769405
|
21/07/2023
|
KALI
|
2721006185WL012134
|
KALI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432078
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100618502510600/276
(पीसांगन)
|
2721006185NRG24210720230769371
|
21/07/2023
|
SHAKINA BANO
|
2721006185WL012133
|
SHAKINA BANO
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432075
|
|
SAKINA
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618502510600/2769
(पीसांगन)
|
2721006185NRG24210720230769372
|
21/07/2023
|
sabu
|
2721006185WL012133
|
sabu
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432134
|
|
SABU
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100618502510600/2905
(पीसांगन)
|
2721006185NRG24210720230769374
|
21/07/2023
|
RUBINA BANU
|
2721006185WL012133
|
RUBINA BANU
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801432128
|
|
RUBINA BANU WO BARKAT ALI
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100618502510600/3237
(पीसांगन)
|
2721006185NRG24210720230769375
|
21/07/2023
|
MOHANI DEVI
|
2721006185WL012133
|
MOHANI DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432104
|
|
Mohani Devi
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618502510600/3269
(पीसांगन)
|
2721006185NRG24210720230769376
|
21/07/2023
|
REKHA
|
2721006185WL012133
|
REKHA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432132
|
|
REKHA W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100618502510600/332
(पीसांगन)
|
2721006185NRG24210720230769408
|
21/07/2023
|
Ratani
|
2721006185WL012134
|
Ratani
|
00045
|
BARB0PISANG
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4801432129
|
|
RATANI DEVI W O AMAR CHAND
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100618502510600/3337
(पीसांगन)
|
2721006185NRG24210720230769377
|
21/07/2023
|
VAHIDA BANO
|
2721006185WL012133
|
VAHIDA BANO
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432074
|
|
VAHIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEESANGAN
|
RJ-272100618502510600/3367
(पीसांगन)
|
2721006185NRG24210720230769378
|
21/07/2023
|
SHANAJ
|
2721006185WL012133
|
SHANAJ
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432103
|
|
Shahanaj Bano
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100618502510600/3395
(पीसांगन)
|
2721006185NRG24210720230769379
|
21/07/2023
|
NOSAR DEVI
|
2721006185WL012133
|
NOSAR DEVI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801432101
|
|
NOSAR DEVI WO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100618502510600/3492
(पीसांगन)
|
2721006185NRG24210720230769380
|
21/07/2023
|
SHOBHA DEVI
|
2721006185WL012133
|
SHOBHA DEVI
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801432131
|
|
SHOBHA WO DINESH
|
CANARA BANK(508532)
|
|
31
|
PEESANGAN
|
RJ-272100618502510600/35
(पीसांगन)
|
2721006185NRG24210720230769381
|
21/07/2023
|
SAHIDAN
|
2721006185WL012133
|
SAHIDAN
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432099
|
|
SAIEDAN W O HARUN SHAH
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100618502510600/3511-A
(पीसांगन)
|
2721006185NRG24210720230769382
|
21/07/2023
|
BAJU DEVI
|
2721006185WL012133
|
BAJU DEVI
|
00045
|
BARB0PISANG
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801432126
|
|
Baju Devi
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100618502510600/374
(पीसांगन)
|
2721006185NRG24210720230769410
|
21/07/2023
|
Radha devi
|
2721006185WL012134
|
Radha devi
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432077
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PEESANGAN
|
RJ-272100618502510600/381
(पीसांगन)
|
2721006185NRG24210720230769383
|
21/07/2023
|
JAYADA
|
2721006185WL012133
|
JAYADA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432080
|
|
JAYADA WO SHERASHAH
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100618502510600/426
(पीसांगन)
|
2721006185NRG24210720230769411
|
21/07/2023
|
REKHA DEVI
|
2721006185WL012134
|
REKHA DEVI
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801432086
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100618502510600/437
(पीसांगन)
|
2721006185NRG24210720230769384
|
21/07/2023
|
jaydo bano
|
2721006185WL012133
|
jaydo bano
|
00045
|
BARB0PISANG
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4801432100
|
|
JAIDA WO ANWAR
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100618502510600/480
(पीसांगन)
|
2721006185NRG24210720230769412
|
21/07/2023
|
TARA DEVI
|
2721006185WL012134
|
TARA DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432088
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100618502510600/481
(पीसांगन)
|
2721006185NRG24210720230769385
|
21/07/2023
|
MUNNI
|
2721006185WL012133
|
MUNNI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432079
|
|
MUNNI DEVI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618502510600/490
(पीसांगन)
|
2721006185NRG24210720230769386
|
21/07/2023
|
RAJU DEVI
|
2721006185WL012133
|
RAJU DEVI
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432068
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEESANGAN
|
RJ-272100618502510600/505
(पीसांगन)
|
2721006185NRG24210720230769387
|
21/07/2023
|
MUMATAJ
|
2721006185WL012133
|
MUMATAJ
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801432133
|
|
MUMTAJ WO FAKARUDIN
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618502510600/506
(पीसांगन)
|
2721006185NRG24210720230769413
|
21/07/2023
|
MEERA
|
2721006185WL012134
|
MEERA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432071
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100618502510600/519
(पीसांगन)
|
2721006185NRG24210720230769415
|
21/07/2023
|
Gora devi
|
2721006185WL012134
|
Gora devi
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432082
|
|
GORI
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618502510600/526
(पीसांगन)
|
2721006185NRG24210720230769416
|
21/07/2023
|
Basanti devi
|
2721006185WL012134
|
Basanti devi
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432083
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100618502510600/602
(पीसांगन)
|
2721006185NRG24210720230769417
|
21/07/2023
|
INDRA DEVI
|
2721006185WL012134
|
INDRA DEVI
|
00045
|
BARB0PISANG
|
875
|
875
|
Processed
|
24/08/2023
|
|
4801432096
|
|
INDRA DEVI W O UGAMCHAND
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618502510600/611
(पीसांगन)
|
2721006185NRG24210720230769357
|
21/07/2023
|
KAMLA DEVI
|
2721006185WL012132
|
KAMLA DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801432135
|
|
KAMLA DEVI WO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100618502510600/634
(पीसांगन)
|
2721006185NRG24210720230769419
|
21/07/2023
|
Sohani devi
|
2721006185WL012134
|
Sohani devi
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432085
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618502510600/770
(पीसांगन)
|
2721006185NRG24210720230769390
|
21/07/2023
|
SAJJAN KUMAR
|
2721006185WL012133
|
SAJJAN KUMAR
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801432070
|
|
SAJJAN KUMAR S/O MADANDAS VA
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618502510600/893
(पीसांगन)
|
2721006185NRG24210720230769422
|
21/07/2023
|
MANBHR
|
2721006185WL012134
|
MANBHR
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432095
|
|
MANBHARI W O KAILASH
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100618502510600/907
(पीसांगन)
|
2721006185NRG24210720230769424
|
21/07/2023
|
PUSHPA
|
2721006185WL012134
|
PUSHPA
|
00045
|
BARB0PISANG
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432084
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84185
|
84185
|
|
|
|
|
|
|
|
|
50
|
PEESANGAN
|
RJ-272100618502510600/1449
(पीसांगन)
|
2721006185NRG24210720230769360
|
21/07/2023
|
JEEWAN LAL
|
2721006185WL012133
|
JEEWAN LAL
|
00415
|
SBIN0031862
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801432106
|
|
MR JIVAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100618502510600/1489
(पीसांगन)
|
2721006185NRG24210720230769393
|
21/07/2023
|
PERAMI
|
2721006185WL012134
|
PERAMI
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432117
|
|
MRS PERAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100618502510600/1551
(पीसांगन)
|
2721006185NRG24210720230769363
|
21/07/2023
|
SEEMA
|
2721006185WL012133
|
SEEMA
|
00415
|
SBIN0031862
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801432111
|
|
MRS SEEMA WO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEESANGAN
|
RJ-272100618502510600/1646
(पीसांगन)
|
2721006185NRG24210720230769394
|
21/07/2023
|
Bhanwar Lal
|
2721006185WL012134
|
Bhanwar Lal
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432123
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEESANGAN
|
RJ-272100618502510600/1867
(पीसांगन)
|
2721006185NRG24210720230769367
|
21/07/2023
|
TARA
|
2721006185WL012133
|
TARA
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432109
|
|
TARA NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEESANGAN
|
RJ-272100618502510600/2306
(पीसांगन)
|
2721006185NRG24210720230769400
|
21/07/2023
|
PISTADAVI
|
2721006185WL012134
|
PISTADAVI
|
00415
|
SBIN0031862
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801432115
|
|
Mrs. PISTA DEVI W/O DHAGLU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
PEESANGAN
|
RJ-272100618502510600/2533
(पीसांगन)
|
2721006185NRG24210720230769402
|
21/07/2023
|
govind singh
|
2721006185WL012134
|
govind singh
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432125
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100618502510600/2742
(पीसांगन)
|
2721006185NRG24210720230769406
|
21/07/2023
|
SADHANA
|
2721006185WL012134
|
SADHANA
|
00415
|
SBIN0031862
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801432119
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100618502510600/2795
(पीसांगन)
|
2721006185NRG24210720230769373
|
21/07/2023
|
RUKAMA DEVI
|
2721006185WL012133
|
RUKAMA DEVI
|
00415
|
SBIN0031862
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801432118
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100618502510600/3070
(पीसांगन)
|
2721006185NRG24210720230769355
|
21/07/2023
|
shanti
|
2721006185WL012130
|
shanti
|
00415
|
SBIN0031862
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4801432108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PEESANGAN
|
RJ-272100618502510600/3159
(पीसांगन)
|
2721006185NRG24210720230769407
|
21/07/2023
|
BHANWAR LAL
|
2721006185WL012134
|
BHANWAR LAL
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432110
|
|
BHANWAR LAL TALI SO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618502510600/350
(पीसांगन)
|
2721006185NRG24210720230769409
|
21/07/2023
|
SOHAN
|
2721006185WL012134
|
SOHAN
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432116
|
|
SOHANI W O JIVAN
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618502510600/519
(पीसांगन)
|
2721006185NRG24210720230769414
|
21/07/2023
|
BABU LAL
|
2721006185WL012134
|
BABU LAL
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432122
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100618502510600/547
(पीसांगन)
|
2721006185NRG24210720230769388
|
21/07/2023
|
PANCHUDI
|
2721006185WL012133
|
PANCHUDI
|
00415
|
SBIN0031862
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801432114
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100618502510600/606
(पीसांगन)
|
2721006185NRG24210720230769418
|
21/07/2023
|
PARSHI DEVI
|
2721006185WL012134
|
PARSHI DEVI
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432124
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618502510600/69
(पीसांगन)
|
2721006185NRG24210720230769389
|
21/07/2023
|
MUNNI DEVI
|
2721006185WL012133
|
MUNNI DEVI
|
00415
|
SBIN0031862
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4801432113
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEESANGAN
|
RJ-272100618502510600/767
(पीसांगन)
|
2721006185NRG24210720230769420
|
21/07/2023
|
PUSAKI
|
2721006185WL012134
|
PUSAKI
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432112
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PEESANGAN
|
RJ-272100618502510600/891
(पीसांगन)
|
2721006185NRG24210720230769421
|
21/07/2023
|
DINESH KUMAR
|
2721006185WL012134
|
DINESH KUMAR
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432107
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEESANGAN
|
RJ-272100618502510600/901
(पीसांगन)
|
2721006185NRG24210720230769423
|
21/07/2023
|
ANOP DEVI
|
2721006185WL012134
|
ANOP DEVI
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801432120
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEESANGAN
|
RJ-272100618502510600/949
(पीसांगन)
|
2721006185NRG24210720230769391
|
21/07/2023
|
RUKMA
|
2721006185WL012133
|
RUKMA
|
00415
|
SBIN0031862
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801432121
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117335
|
117335
|
|
|
|
|
|
|
|